Sales Turnover & Other Income | 1420.06 | 946.06 | 602.70 | 383.00 | 320.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1352.15 | 1002.69 | 628.95 | 391.42 | 322.26 |
Raw Materials | 1210.35 | 914.00 | 572.44 | 355.70 | 292.96 |
Stock Adjustments | -67.91 | 56.63 | 26.25 | 8.42 | 2.17 |
Other Manufacturing Expenses | 0.00 | 0.00 | 10.94 | 5.28 | 4.51 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 3.26 | 2.60 | 2.17 | 0.89 | 0.33 |
Selling and Administration Expenses | 18.82 | 14.97 | 10.55 | 10.67 | 9.56 |
Miscellaneous Expenses | 25.83 | 15.01 | 0.00 | 0.00 | 0.00 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 93.89 | 56.10 | 32.86 | 18.87 | 14.91 |
Interest & Financial Charges | 25.85 | 16.69 | 7.07 | 1.66 | 1.04 |
Profit before Depreciation & Tax | 68.04 | 39.41 | 25.79 | 17.21 | 13.87 |
Depreciation | 2.76 | 2.07 | 2.15 | 2.22 | 1.16 |
Profit Before Tax | 65.28 | 37.34 | 23.64 | 14.99 | 12.71 |
Tax | 22.24 | 12.48 | 7.96 | 5.04 | 4.23 |
Profit After Tax | 43.04 | 24.86 | 15.68 | 9.95 | 8.48 |
Adjustment below Net Profit | -22.04 | -10.02 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 56.92 | 44.57 | 29.50 | 19.55 | 11.07 |
Appropriations | 2.76 | 2.50 | 0.60 | 0.00 | 0.00 |
P & L Bal. carried down | 75.16 | 56.92 | 44.57 | 29.50 | 19.55 |
Equity Dividend | 2.30 | 2.08 | 0.50 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.46 | 0.42 | 0.10 | 0.00 | 0.00 |
Equity Dividend (%) | 7.50 | 7.50 | 5.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 9.66 | 11.62 | 15.55 | 9.93 | 8.46 |
Book Value | 32.73 | 43.02 | 54.54 | 39.50 | 29.57 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |